RTX CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
RTX CORPORATION (RTX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $133.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-06
- RTX CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $133.00M, a 67.87% decline from fiscal 2024.
- RTX CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $414.00M, a 1492.31% increase from fiscal 2023.
- RTX CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $26.00M, a 62.50% increase from fiscal 2022.
- RTX CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $16.00M, a 85.45% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $133.00M 10-K · filed 2026-02-06 |
| 2024-12-31 | $414.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | $26.00M 10-K · filed 2026-02-06 |
| 2022-12-31 | $16.00M 10-K · filed 2025-02-03 |
| 2021-12-31 | $110.00M 10-K · filed 2024-02-05 |
| 2020-12-31 | $48.00M 10-K · filed 2023-02-07 |
| 2019-12-31 | $375.00M 10-K · filed 2022-02-11 |
| 2018-12-31 | $15.00M 10-K · filed 2021-02-08 |
| 2017-12-31 | $71.00M 8-K · filed 2020-10-27 |
| 2016-12-31 | $258.00M 10-K · filed 2019-02-07 |
| 2015-12-31 | $124.00M 10-K · filed 2018-02-09 |
| 2014-12-31 | $686.00M 10-K · filed 2017-02-09 |
| 2013-12-31 | $133.00M 10-K · filed 2016-02-11 |
| 2012-12-31 | $305.00M 10-K · filed 2015-02-05 |
| 2011-12-31 | $63.00M 10-K · filed 2014-02-06 |
| 2010-12-31 | $16.00M 10-K · filed 2013-02-07 |
| 2009-12-31 | $224.00M 10-K · filed 2012-02-09 |
| 2008-12-31 | $118.00M 10-K · filed 2011-02-10 |
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